TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Montico Invest AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 330,257 | 293,191 | 199,759 |
Financial expenses | 1,095 | 240 | 241 |
Earnings before taxes | 21,047 | 23,984 | 3,346 |
EBITDA | 23,385 | 24,920 | 4,718 |
Total assets | 102,082 | 87,952 | 49,091 |
Current assets | 92,107 | 76,648 | 37,111 |
Current liabilities | 64,175 | 59,829 | 37,567 |
Equity capital | 30,820 | 21,996 | 6,166 |
- share capital | 334 | 364 | 371 |
Employees (average) | 766 | 616 | 466 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 30.2% | 25.0% | 12.6% |
Turnover per employee | 431 | 476 | 429 |
Profit as a percentage of turnover | 6.4% | 8.2% | 1.7% |
Return on assets (ROA) | 21.7% | 27.5% | 7.3% |
Current ratio | 143.5% | 128.1% | 98.8% |
Return on equity (ROE) | 68.3% | 109.0% | 54.3% |
Change turnover | 60,815 | 97,213 | -75,151 |
Change turnover % | 23% | 50% | -27% |
Chg. No. of employees | 150 | 150 | -185 |
Chg. No. of employees % | 24% | 32% | -28% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.